26289064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26289064
- Contract number
- 26289064
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289064) issued by the Texas Higher Education Coordinating Board (THECB) on July 10, 2026. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, for delivery to the THECB office in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Marcus Garcia, THECB Accounts Payable, with contact information provided for both billing and shipping purposes.
The purchase order covers two boxes of Photo/Document Mailers manufactured by Quality Park Products (Model QUA64016), featuring cheese blade flap closure with redi-strip adhesive, measuring 11 x 13.5 inches in white. The unit price is $55.27 per box, with an extended price of $110.54 for the total order. The order references Contract TXMAS-25-61501 under the TXMAS contract type, with a delivery timeframe of 5 days and an expected delivery date of July 15, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289064
Order Date: 7/10/2026
Internal Tracking No.: THECB-2909/2915
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
Marcus Garcia
(512) 427-6515 1801 N. Congress Ave.
Suite 12.200
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 QUA64016 Photo/Document Mailer, Cheese Blade Flap, Redi-Strip Adhesive Closure, 11 X 13.5, White, 25/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/15/2026
MPN: QUA64016
Manufacturer Name: QUALITY PARK
PRODUCTS
2 EACH 55.27 $110.54
Total $110.54
File details come from the government source that posted it. Updated .